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    Electricity Bill Duplicate Bill: Account No: 7237901000

    Uploaded by

    Aviinaash R Bhagat
    This bill is for M/S AMSI ENGINEERS P LTD for their electricity usage in December 2021. The net payable amount is Rs. 33,429 and is due by December 24, 2021. The bill provides meter readings, consumption details, applicable charges, outstanding amounts and payment details. It also lists contact information for addressing any grievances related to the bill.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd

    Electricity Bill Duplicate Bill: Account No: 7237901000

    Uploaded by

    Aviinaash R Bhagat
    335 views1 page
    This bill is for M/S AMSI ENGINEERS P LTD for their electricity usage in December 2021. The net payable amount is Rs. 33,429 and is due by December 24, 2021. The bill provides meter readings, consumption details, applicable charges, outstanding amounts and payment details. It also lists contact information for addressing any grievances related to the bill.

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    This bill is for M/S AMSI ENGINEERS P LTD for their electricity usage in December 2021. The net payable amount is Rs. 33,429 and is due by December 24, 2021. The bill provides meter readings, consumption details, applicable charges, outstanding amounts and payment details. It also lists contact information for addressing any grievances related to the bill.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Download as pdf or txt
    335 views1 page

    Electricity Bill Duplicate Bill: Account No: 7237901000

    Uploaded by

    Aviinaash R Bhagat
    This bill is for M/S AMSI ENGINEERS P LTD for their electricity usage in December 2021. The net payable amount is Rs. 33,429 and is due by December 24, 2021. The bill provides meter readings, consumption details, applicable charges, outstanding amounts and payment details. It also lists contact information for addressing any grievances related to the bill.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Download as pdf or txt
    of 1

    DAKSHIN HARYANA BIJLI VITRAN NIGAM

    (A Govt. of Haryana Undertaking)


    Website:www.dhbvn.org.in
    Electricity Bill Duplicate Bill

    *7237901000334292412202133913* Account No: 7237901000


    7 2 3 7 9 0 1 0 0 0 3 3 4 2 9 2 4 1 2 2 0 2 1 3 3 9 1 3
    Name: M/S AMSI ENGINEERS P LTD Account No: 7237901000 Net Payable Amount on or before Due Date (`): 33429.00
    Address: RAJEEV COLONY, RAJEEV COLONY, Old Acct No: 1213309UNH410210 Due Date: 24/12/2021
    FARIDABAD, Faridabad, HR-121034, IND
    K No: Surcharge(`): 484.00
    Circle : Faridabad Circle-1 Cycle/Group: AUMC/09U Issue Date: 14/12/2021 Gross Amount Payable After Due Date(`): 33913.00
    Division: Division Ballabgarh Bill Month: DEC/2021 Bill No: 723794054144
    Sub Division: F33-S/U BLB Net Payable Amount in words: Thirty Three Thousand Four Hundred Twenty Nine Rupees Only
    User Id:- reportus Generated On:- 17-12-2021 08:10:46
    Meter and Read Details (* Latest MCO is shown in case of multiple MCO in one billing cycle)
    Meter Reading Date Period Meter Reading Consumed Billed Bill Read Mtr
    Meter No. MDI Unit M.F.
    Old New Days Old New Units Units Basis Rmrk Sts
    0.00
    7143124 01/11/2021 01/12/2021 30 kVAh 10064.5 10119.3 20 1096 1096 OK OK A
    ()
    10.00
    7143124 01/11/2021 01/12/2021 30 kWh 5350.4 5400.4 20 1000 1000 OK OK A
    (KW)

    Arrears Outstanding for the Financial Year (`) Slab Calculation Connection Details
    Description Previous Current Total (`) Unit Rate Amount (`) Tariff Category LTS-Industrial
    SOP Charges 0.00 12377.60 12377.60 1096 6.400 7014.40 Flats in BS (DS) NA
    F.S.A. 0.00 -212.26 -212.26 Total 7014.40 Supply Voltage(kV) 0.40 kV
    Surcharge 0.00 280.00 280.00 Applicable Tariff on Read Date: Sanctioned Load (kW) 49.98
    E. Duty 0.00 176.60 176.60 MMC(`) 9250.00
    M. Tax 0.00 590.61 590.61 Cons. Security (`) 32472.00
    Fixed Charges 0.00 6522.74 6522.74 Meter Security (`) 5400.00
    Excess Credit 0.00 0.00 0.00 Meter Ownership/MDI Meter Consumer Meter/
    Total Arrear 0.00 19735.29 19735.29 Meter Make/Meter Type Genus /3-PHLTCT

    Details of Charges for Current Cycle Details of Amount Payable Last Payment Details
    Description Amount (`) Description Amount (`) Amount(`) 16030.00
    Fixed Charges 6312.33 Current Cycle Charges 13693.26 Receipt No 723790181091
    Energy Charges 7014.40 Arrears/Outstanding Dues 19735.29 Receipt Date 11/11/2021
    MMC/FC for Reconnection 0.00 Sundry Charges/Allowances 0.00/0.00 Mode of Payment Payment via Internet
    Amount to cover MMC 0.00 Provisional Adjustment/BR Adj. 0.00 Previous Consumption Pattern
    Fuel Surcharge Adjustment 0.00 LPS Adjustment 0.00 Units Units
    Bill month MDI Status
    Reliability Charges 0.00 Other Non-Energy Charges 0.00 (KWH) (KVAH)
    Excess Load Surcharge 0.00 Net Payable Amount Jun-2021 842 872 6 OK
    33429.00 Jul-2021 1764 1802 10 OK
    Capacitor Surcharge 0.00 On Or Before Due Date(`)
    Meter Service Charges 0.00 Surcharge(`) 484.00 Aug-2021 1496 1554 8 OK
    Line Service Charges 0.00 Gross Amount Payable After Sep-2021 1662 1734 8 OK
    33913.00
    Capacitor Service Charges 0.00 Due Date(`) Oct-2021 1350 1446 10 OK
    Solar Rebate /Prepaid Brief details of Sundry charges /allowances Nov-2021 1766 1934 10 OK
    0.00/0.00/0.00
    Rebate/Gaushala Rebate In case of bill is not paid within 7 days of due date the supply
    Govt. Subsidy/Battery Rbt 0.00/0.00 shall be liable to be disconnected without any further notice.
    Electricity Duty 100.00 Date from which bill other than "OK" Reason:
    Municipal Tax 266.53 is being issued:
    Total Current Cycle
    13693.26
    Charges (`)

    DD to be drawn in favour of SDO F33-S/U BLB , DHBVN , FARIDABAD

    Important Information for consumers:


    Payment of this bill can be made online by logging on the This Bill be considered as a notice under section 56 of The Electricity Act 2003. Kindly pay the bill by due date.
    Website:www.dhbvn.org.in at any time and at office counter In case of default the connection is liable to be disconnected after 15 days of due date
    on all working days during working hours i.e. 09:00AM to
    05:00PM.

    Address and Telephone Number(s) of the authorities relating to consumers grievances


    Grievance pertaining to this bill can be For all type of complaints
    Address & Telephone number(s) of the
    lodged with call at:
    18001804334
    Consumer Grievance Redressal Forum Ombudsman
    (Toll Free)
    Assistant General Manager Operation HERC, Sec-4, Bays No. 33-36, Panchkula, Haryana
    - F33-S/U BLB Email ID : [email protected] 1800 180 2124
    HETRI HOUSE,GURUGRAM
    Contact No. - +91(172)2572299 (Vigilance Toll Free)
    WhatsApp No:-

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